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Tally Shortcuts - Quick Short Cuts
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8/11/2019 Tally Shortcuts - Quick Short Cuts
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7/13/2014 Tally Shortcuts - Quick Short Cuts
https://sites.google.com/site/quickshortcuts/tally
QuickShort
CutsGeneral shortcut s
Browser Explore
Browser Mozilla
MicroSoft
Ac cess
Ac cess key boar d
Calculator
Dialog Box
Excel
Excell 2007
FrontPage
Help viewer
Magnifier
Out Look
Paint
Power Point
Rem ote Desk Top
Task Bar
Win dows Ex plor er
Win dows Jour na l
Win dows logo key
Word
Word Pad
Oracle
Sap
Sap 1
Sap 2
Sap 3
Sap ABAP
Short Cut s Sites
Tally Shortcuts
Word
XP Star t
Sitemap
Tally Shortcuts
Cli p Sour ce:http://un icomtech.blogspot.com/2007/10/accoun tin g-tal ly -
shortcuts.html
Alt 2 :To create duplicate vouc her when we display day boo k. When
we display day bo ok, highlight the entry for whic h y ou want to make
duplicate vo ucher and then press Alt 2 key. It will take yo u to the
voucher entry screen and it is v oucher duplication mode. There you
save the entry and yo u are done.
Ctrl A:To accept duplicate v oucher without asking y/n. When yo u
are duplicating v oucher by pr essing Alt 2. Alt 2 will take yo u to thevoucher entry screen there you do nt need to accept the all entr ies,
you can directly sav e the entire v oucher without asking y /n by
pressing Ctrl A. If you are doing totally new v oucher entry before
typing narration press Ctrl A, will save the entry without asking y/n.
Alt C:This shortcut has many uses like
:1. To create new voucher when cursor ask account name in vo ucher
entry mode
:2. To access c alculator when cursor is at amount field in vouc her
entry mode.
:3. To create new co lumn when we display any report like Balance
Sheet, Trial Balance A ccount bo oks etc
Alt N:To change column details like weakly , monthly, quarterly &
yearly
Alt A :To change newly created column
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Alt D:To delete newly created column
F7 :Shortcut to change valuation method
Alt F1:To access Inventory buttons in vo ucher entry
F1:To access Ac counting buttons in voucher entry
F1:To Select an existing company From Gateway of Tally. I t will
show yo u list of created companies to choo se from.
Alt F1:To Shut a company. If more than one co mpany is selected
then it will ask us to choose which is to be c losed. Select the desired
company and then press Enter key will close the company .
Alt F3 :To get Company Info menu when y ou are in Gateway of Tally .
In co mpany info menu you can do various work such as Selecting a
company , Shutting a company , Create a company , Create a new
company , Alter a company data, Change Tally v ault, Split company
data and also take backup and restore company s data from there.
Ctrl G:To create gro ups while creating a new ledger.
Ctrl V :To create new vo ucher ty pe while creating a new Ledger or
Group
Ctrl V :To change the voucher entry mode as a voucher/ as ainvoice.
Ctrl I:To create new Item while creating a new Group
Ctrl U:To create new Unit while creating a new Item/Group
Alt I :To change v oucher as a acc ounting invo ice/ item invoice.
Alt F1: To display detailed or condensed report while display ing
reports.
Ctrl T :To switch between Post Dated Voucher and regular
Voucher
Ctrl R:To repeat last vo ucher narration
F2:To change date of vo ucher entry
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Alt F2 :To change Financial Y ear from Gateway o f Tally
F4: To create a c ontra entry for deposit and withdraw from bank
F5:To create payment voucher
F6: To create receipt voucher
F7 :To create journal vo ucher
F8:To create a sales voucher
F9: To create a purchase voucher
F11:To change features
F12:To c onfigure settings
Ctrl N:To access calculator at any time.
Ctrl M:To Stop Calculator
Alt R:To hide a entry in a report or temporary remove
Alt S:To Unhide a entry which y ou hidden temporary
Alt U: To Show last entry which y ou hidden temporary
Alt X:To cancel/remove an entry in day book
Ctrl + Alt B:To check the tally v ersion, Release, Build, company
statutory v ersion
Ctrl + Alt I :To import statutory masters
Ctrl + Q:To quit from tally without making any changes
Alt P:To Print any report while displaying it.
Alt E:Expo rt
Alt M:E Mail
Alt O: Upload
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Alt L : To change Language of tally. We can change 1 1 languages in
tally suc h as Bahasa
Indo nesia, Bahasa Melay u, English, Gujrati, Hindi, Hinglish,
Kannada, Marathi, Punjabi, Tamil, Telugu.
Alt K:To change Key board co mmands language.
http://www.wattpad.com/77739-shortcut-keys-in-tally
The shortcut keysappear in button names in the buttonbar (right side
of the Tallyscreen). Y ou can either click the button from the button
bar or press the relev ant functionkey or c haracter
underlined/double-underlined.
The buttons have a function key before the button names ( Eg: F1:
Select Cmp) which means yo u need to pressF1 key (Function Key) to
select the 'Select Company' screen
The buttons have an underlined c haracter ( Eg: F3:Cmp Info), which
means yo u need to press A LT + F3 to select the 'Company Info'
screen.
Some buttons have a double-underlined character (Eg: As Vouc her)
whic h means you need to press CTRL + V to sele ct the 'Voucher' in
voucher mo de.
The shortcut key s available in Tally are listed in the below table:
Function Key Combination
Windows-Func tionality -Availability
F1-To select a companyTo select the Acco unts Button and Inventory buttons-At all masters
menu screen
At the A ccounting / Inv entory Voucher creation and alteratio n
screen
F2-To c hange the menu period-At almost all screens in TALLY
F3-To selec t the company -At almost all screens in TALLY
F4-To select the Contra v oucher-At Ac counting / Inv entory
Voucher creation and alteration screen
F5-To select the Payment vouc her-At Acco unting / Inv entory
Voucher creation and alteration screen
F6-To select the Receipt vo ucher-At Ac counting / I nventory
Voucher creation and alteration screen
F7 -To select the Journal vo ucher-At Acc ounting / Inv entory
Voucher creation and alteration screen
F8-To select the Sales vouc her-At Acc ounting / Inv entory V oucher
creation and alteration screen
F8 (CTRL+F8)-To selec t the Credit Note v oucher-At A cc ounting /
Inventory Vouc her creation and alteration screen
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F9-To select the Purchase vo ucher-At Ac counting / I nventory
Voucher creation and alteration screen
F9 (CTRL+F9)-To selec t the Debit Note v oucher-At A ccounting /
Inventory Vouc her creation and alteration screen
F10-To select the Reversing Journal vo ucher-At Ac counting /
Inventory Vouc her creation and alteration screen
F10-To select the Memorandum voucher-At A cco unting / Inv entory
Voucher creation and alteration screenF11 -To selec t the Functions and Features screen-At almost all
screens in TALLY
F12-To selec t the Configure screen-At almost all screens in TALLY
Special Key Combination
Windows-Func tionality -Availability
ALT + 2-To Duplic ate a v oucher-A t List of V ouchers - c reates a
voucher similar to the one where y ou positioned the cursor and used
this key c ombination
ALT + A-To A dd a v oucher-A t List of V ouchers - adds a v oucher
after the one where y ou positioned the curso r and used this key
combination.
ALT + C-To create a master at a v oucher sc reen (if it has not been
already assigned a different function, as in reports like Balance Sheet,
where it adds a new c olumn to the report)-At v oucher entry and
alteration screens, at a field where yo u have to select a master from a
list. If the necessary ac count has not been created already, use this
key combinationto create the master without quitting from the
voucher sc reen.
ALT + D-To delete a v oucherTo delete a master
(if it has not been already assigned a different function, as ex plained
abov e)-At Vo ucher and Master (Single) alteration screens. Masters
can be deleted subject to c onditions, as explained in the manual.
ALT + E-To ex po rt the repor t in A SCII, SDF, HTML OR XML format-
At all r epor ts screens in TA LLY
ALT + I-To insert a voucher-A t List of V ouchers - inserts a v oucher
before the o ne where you po sitioned the cursor and used this key
combination.
ALT + O-To upload the report at y our website-A t all r epor ts screens
in TALLY
ALT + M-To Email the report-At all r epor ts screens in TALLY
ALT + P-To print the repor t-A t all r epor ts screens in TA LLY
ALT + R-To remov e a line in a repo rt-At all repo rts sc reens in TA LLY
ALT + S-To bring back a line you removed using A LT + R-At all
reports sc reens in TALLY
ALT+ V-Fro m Inv oice sc reen to br ing StockJournal screen-At
Inv oice sc reen Quantity Field Press Alt + V to select the Stock
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Journal.
ALT + W-To view the Tally Web browser.-At all r epor ts screens in
TALLY
ALT + X-To canc el a v oucher in Day Book/List o f Vo uc hers-At all
voucher sc reens in TA LLY
ALT + R-To Register Tally -At Licensing Menu in TA LLY
CTRL + A-To accept a form - wherev er y ou use this key combination,
that screen or report gets acc epted as it is.-At almost all screens inTALLY , exc ept where a specific detail has to be give n before
accepting.
CTRL + B-To select the Budget-At Groups/Ledgers/Cost Centres/
Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info)
creation and alteration screen
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